How to change the position of the amount or date when printing checks?

When printing checks, the amount and date are printing too high. How can these be shifted down?

Article
Number:56733

Products:

FundWare

1. In Accounts Payable, go to Setup, Master Records, Check Format. 2. Press C to C)hange 3. At Enter field to be changed, press 3 and press Enter. 4. Use the down arrow to navigate to the field for which the position needs to be changed. 5. Edit the Line position accordingly so that the field prints in the desired location on the check. 6. Press Enter until you reach the end of field 3, 0 to accept changes, E to end.